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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£120,000
In-year surplus
Total Income£2,273,000
Total Expenditure£2,153,000
Per Pupil£5,995
Per-pupil spending is above the national average — the school is running an in-year surplus of £120,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,995
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£120,000
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£705
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.50M | £2.38M | +£120K | £6,297 |
| 2022/23 | £2.46M | £2.36M | +£96K | £6,184 |
| 2021/22 | £2.23M | £2.22M | +£3K | £5,605 |
| 2020/21 | £2.13M | £1.95M | +£184K | £5,375 |
| 2019/20 | £1.96M | £1.87M | +£89K | £4,935 |
Nat: 57%
£1.51M
Teaching Staff (70%)
Nat: 2%
£357K
Admin & IT (17%)
Nat: 5%
£96K
Learning Resources (4%)
Nat: 2%
£74K
Energy (3%)
Nat: 12%
£61K
Premises (3%)
£59K
Other (3%)
Nat: 2%
£0
Catering (<1%)